|
1
|
MAEU252125680
|
TOTAL 59 CORRUGATED (CARTONS ) ONLY: (02 PALLETS) 1X40DRY PART OF LCL (TOTAL TWO PALLE TS CONTAINING FIFTY NINE C ARTONS ONLY) DESCRIPTION OF GOODS &/OR SERVICES ZOTABA N 10 (2X14T) BLISTER TABLETS, ZOTABAN 15 (2X14T) BLISTER TAB LETS ZOTABAN 20 (2X14T) BLIST ER TABLETS EXW DOCUMENTARY CREDIT NUMBER: 8270735000037 62 DATE OF ISSUE: 241104 T OTAL 59 CARTONS : CARTON SR NO . 293 TO 351 COMMERCIAL INV OICE NO 6200000932 DTD.29.03.2025 . FREIGHT COLLECT S/ BILL NOS: 9500245 DTD.29.03.2 025
|
N/A
|
UNISON PHARMACEUTICALS PVT. LTD.
|
2025-05-17
|
Morocco
|
219 Kgs
|
2 PKG
|
|
2
|
MAEU245900900
|
TOTAL 67 CORRUGATED (CASES ) ONLY: (06 PALLETS) 1X40DRY PART OF FCL (TOTAL SIX PALLE TS CONTAINING SIXTY SEVEN CASES ONLY) DESCRIPTION O F GOODS &/OR SERVICES MIRTA ZAPINE 15MG COMPRIMIDO BLISTER, 30S (3X10T) MIRTAZAPINE 30MG COMPRIMIDO BLISTAR 30S (3X10T ) FOB DOCUMENTARY CRED IT NUMBER: 827078800006032 D ATE OF ISSUE: 240529 TOTAL 6 PALLETS, PALLET SR NO: 1788 TO 1793 (CONTAINING 67 CASES) COMMERCIAL INVOICE NO 6200000750 DTD.14.10.2024 FREIGHT COLLECT S/BILL NOS: 478704 7 DTD.14.10.2024
|
N/A
|
UNISON PHARMACEUTICALS PVT. LTD.
|
2024-12-14
|
Spain
|
614 Kgs
|
6 PKG
|
|
3
|
MAEU241222585
|
(TOTAL FOUR PALLETS CONTAINI NG NINETY NINE CASES ONLY) DESCRIPTION OF GOODS &/OR SERV ICES BETAHISTINA COMPRIMIDO S 16 MG/ BETAHISTINA COMPRIMI DOS 24 MG FOB AHMEDABAD, INDI A FOB TOTAL 4 PALLETS, PA, LLET SR NO: 678 TO 681 (CONTAI NING 99 CASES) COMMERCIAL I NVOICE NO 6200000604 DTD.10.06 .2024 DOCUMENTARY CREDIT NUMB ER: 827073000102370 DATE : 240 124 FREIGHT COLLECT SHIPPING BILL NO.1556349 10 .06.2024 LCL/LCL SHIPMENT FOR SHIPPER.
|
N/A
|
UNISON PHARMACEUTICALS PVT. LTD.
|
2024-07-26
|
Spain
|
495 Kgs
|
4 PKG
|
|
4
|
MAEU240430994
|
TOTAL 24 CORRUGATED (CASES) ONLY: (03 PALLETS) 1X40DRY PA RT OF FCL (TOTAL THREE PAL LETS CONTAINING TWENTY FOUR CA SES ONLY) DESCRIPTION OF GO ODS &/OR SERVICES BILAKEM CO MPRIMIDOS 20 MG 3X10S FOB AHM, EDABAD INDIA DOCUMENTARY CRED IT NUMBER: 827079300002385 DATE : 240108 TOTAL 3 PALLE TS, PALLET SR NO: 433 TO 435 ( CONTAINING 24 CASES) COMMER CIAL INVOICE NO 6200000562 DT D.03.05.2024 . FREIGHT COLL ECT S/BILL NOS: 9599300 DTD.03.05.2024 LCL/LCL SHIPM ENT FOR SHIPPER.
|
N/A
|
UNISON PHARMACEUTICALS PVT. LTD.
|
2024-07-06
|
Spain
|
229 Kgs
|
3 PKG
|